UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

Steven Christopher Watson

Debtor(s)

Case No. 16 B 25368

CHAPTER 13 STANDING TRUSTEE’S FINAL REPORT AND ACCOUNT

Marilyn O. Marshall, chapter 13 trustee, submits the following Final Report and Account 

of the administration of the estate pursuant to 11 U.S.C. § 1302(b)(1). The trustee declares as 

follows:

1) The case was filed on 08/08/2016.

2) The plan was confirmed on 09/28/2016.

3) The plan was modified by order after confirmation pursuant to 11 U.S.C. § 1329 on

11/30/2016.

4) The trustee filed action to remedy default by the debtor in performance under the plan 

on 04/14/2017.

5) The case was Dismissed on 04/24/2017.

6) Number of months from filing to last payment: 3.

7) Number of months case was pending: 15.

8) Total value of assets abandoned by court order: NA .

9) Total value of assets exempted: NA .

10) Amount of unsecured claims discharged without payment: $0.00.

11) All checks distributed by the trustee relating to this case have cleared the bank.

UST Form 101-13-FR-S (9/1/2009)

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Receipts:

Total paid by or on behalf of the debtor $458.50

Less amount refunded to debtor $0.00

NET RECEIPTS: $458.50

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $438.26

Court Costs $0.00

Trustee Expenses & Compensation $20.24

Other $0.00

TOTAL EXPENSES OF ADMINISTRATION: $458.50

Attorney fees paid and disclosed by debtor: $0.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

AMCA Unsecured 258.00 NA NA 0.00 0.00

Asset Acceptance LLC Unsecured 1,808.00 NA NA 0.00 0.00

Cash Loans by BMAC Inc Unsecured 815.00 815.05 815.05 0.00 0.00

City of Blue Island Unsecured 300.00 NA NA 0.00 0.00

City of Chicago Department of Revenue Unsecured 1,300.00 1,624.94 1,624.94 0.00 0.00

Cmre. 877-572-7555 Unsecured 680.00 NA NA 0.00 0.00

Cmre. 877-572-7555 Unsecured 710.00 NA NA 0.00 0.00

Commonwealth Edison Company Unsecured 2,328.00 2,356.86 2,356.86 0.00 0.00

Country Club Hills Unsecured 200.00 NA NA 0.00 0.00

Creditors Discount & Audit Company Unsecured 710.00 NA NA 0.00 0.00

H & R Accounts INC Unsecured 100.00 NA NA 0.00 0.00

Illinois Department Of Healthcare And Fa Priority 0.00 NA NA 0.00 0.00

Ingalls Memorial Hospital Unsecured 1,784.00 678.08 678.08 0.00 0.00

IRS Priority Debt Priority 100.00 NA NA 0.00 0.00

IRS Priority Debt Priority 1,706.00 NA NA 0.00 0.00

Jefferson Capital Systems LLC Unsecured 345.00 345.23 345.23 0.00 0.00

MCSI Unsecured 0.00 NA NA 0.00 0.00

Municipal Collections Of America Unsecured 500.00 1,250.00 1,250.00 0.00 0.00

Municipal Collections Of America Unsecured 100.00 200.00 200.00 0.00 0.00

Municipal Collections Of America Unsecured 0.00 587.50 587.50 0.00 0.00

Municipal Collections Of America Unsecured 0.00 250.00 250.00 0.00 0.00

Municipal Collections Of America Unsecured 0.00 337.50 337.50 0.00 0.00

Nationwide CAC LLC Unsecured 0.00 NA NA 0.00 0.00

Northpoint Orthopaedics LLC Unsecured 0.00 70.31 70.31 0.00 0.00

Palisades Collection LLC Unsecured 0.00 NA NA 0.00 0.00

Portfolio Recovery Assoc. Unsecured 0.00 NA NA 0.00 0.00

Pronger Smith Medical Care Unsecured 710.00 710.44 710.44 0.00 0.00

Quantum3 Group Unsecured 1,116.00 NA NA 0.00 0.00

Receivables Management, Inc. Unsecured 5,457.00 NA NA 0.00 0.00

Resurgent Capital Services Unsecured 64.00 NA NA 0.00 0.00

Secretary of State Unsecured 0.00 NA NA 0.00 0.00

UST Form 101-13-FR-S (9/1/2009)

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Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

Village of Forest Park Unsecured 100.00 NA NA 0.00 0.00

Village of Riverdale Unsecured 200.00 NA NA 0.00 0.00

Village of South Holland Unsecured 280.00 NA NA 0.00 0.00

Summary of Disbursements to Creditors:

Secured Payments:

Mortgage Ongoing

Mortgage Arrearage

Debt Secured by Vehicle

All Other Secured

TOTAL SECURED:

Priority Unsecured Payments:

Domestic Support Arrearage

Domestic Support Ongoing

All Other Priority

TOTAL PRIORITY:

GENERAL UNSECURED PAYMENTS:

Claim

Allowed

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$9,225.91

Principal

Paid

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

Interest

Paid

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

Disbursements:

Expenses of Administration $458.50

Disbursements to Creditors $0.00

TOTAL DISBURSEMENTS : $458.50

UST Form 101-13-FR-S (9/1/2009)

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12) The trustee certifies that, pursuant to Federal Rule of Bankruptcy Procedure 5009, 

the estate has been fully administered, the foregoing summary is true and complete, and all 

administrative matters for which the trustee is responsible have been completed. The trustee 

requests a final decree be entered that discharges the trustee and grants such other relief as may 

be just and proper.

Dated: 11/06/2017

STATEMENT: This Unified Form is associated with an open bankruptcy case, therefore, Paperwork Reduction 

Act exemption 5 C.F.R. § 1320.4(a)(2) applies.

By:/s/ Marilyn O. Marshall

Trustee

UST Form 101-13-FR-S (9/1/2009)

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